150-87 Ordinance
, , ' RECORD OF ORDINANCES
National Graphics Corp., Cols., O. ...... Form No. 2806-A
Ordinance No. __~_5p___8.?________ Passed ______ u________ _____________________n_______19______
AN ORDINANCE AMENDING THE ANNUAL
APPROPRIATIONS ORDINANCE FOR
FISCAL 1987, AND DECLARING AN
EMERGENCY
WHEREAS, the Ohio Revised Code requires, when necessary, that amendments
be made to the Annual Appropriations; and,
WHEREAS, amendments to Ordinance No. 91-86, the Annual Appropriations
Ordinance for fiscal 1987 are now required.
NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Dublin,
State of Ohio 7 of the elected members concurring that Ordinance
No. 91-86 be, and it hereby is, amended as follows:
Section 1. That there be appropriated from the unappropriated balance in
the GENERAL FUND the sum of$229,000.00 to be distributed to the following
account:
Additional New Total
Account No. Description Appropriation Appropriation
A01-03-3B-2510 Parks Capital $40,000.00 $421,097.09
Improvement
A01-04-4A-2120 Planning Department 2,000.00 27,000.00
Benefits
A01-04-4A-2420 Planning Department 1,500.00 4,320.99
Photographic Supplies
A01-05-5F-2340 Refuse Collections 45,000.00 215,459.52
A01-07-7A-2110 Administrative Salaries 40,000.00 138,000.00
A01-07-7A-2120 Administrative Benefits 10,000.00 33,000.00
A01-07-7A-2320 Public Information 1,000.00 26,980.00
Services
A01-07-7A-2340 Legal Services 17,000.00 77 ,000.00
A01-07-7A-234A Bond Counsel 15,000.00 25,000.00
A01-07-7A-2370 Legal Advertising 3,000.00 10,786.12
A01-07-7A-2410 Office Supplies 2,000.00 7,000.00
A01-07-7C-2110 Mayor's Court Salaries 500.00 23,000.00
A01-07-7C-2120 Mayor's Court Benefits 500.00 6,500.00
A01-07-7C-2340 Prisoner Boarding/ 3,000.00 11,000.00
Prosecutor
A01-07-7D-2110 Finance Salaries 4,000.00 64,801.90
A01-07-7D-2120 Finance Benefits 1,000.00 13,500.00
A01-07-7E-2110 Building Maintenance/ 1,500.00 14,500.00
Salaries
A01-07-7E-2360 Insurance 20,000.00 115,541.00
A01-07-7E-2420 Operating Supplies 3,000.00 9,000.00
A01-07-7E-2430 Equipment Repairs 4,000.00 9,000.00
A01-07-7G-2340 Real Estate Tax - Deduc- 2,000.00 52,000.00
tions by Co. Auditor
A01-07-7J-2120 Income Tax Benefits 1,000.00 7,000.00
A01-07-7J-2320 Postage 2,000.00 7,000.00
A01-07-7X-2300 Contingencies 10,000.00 50,405..38
TOTAL GENERAL FUND $229,000.00
Section 2. That there be appropriated from the unappropriated balance in
the Street Maintenance Fund the sum of $50,000.00 to be distributed to
the following accounts:
B01-06-6B-2350 Repair Contracts 15,000.00 34,000.00
B01-06-6B-2420 Operating Supplies 35,000.00 138,715.45
$50,000.00
.. . . RECORD OF ORDINANCES
.
National Graphics Corp., Cols., O. ~ Form No. 2806-A
Ordinance No. _____.1,~()=_8L____ P assed______ n ____________m___________________ ____19_______
Page Two
Section 3. That there be appropriated from the unappropriated balance
in the Cemetery Fund the sum of $3,500.00 to be distributed as follows:
B03-02-2A-211 0 Salaries $ 500.00 $ 8,500.00
B03-02-2A-2430 Maintenance Supplies 3,000.00 9,309.50
$ 3,500.00
Section 4. That there be appropriated from the unappropriated balance in
the Parks and Recreation Fund the sum of $20,550.00 to be distributed to
the following accounts:
B04-03-3A-2110 Recreation Salaries $ 2,000.00 $ 78;000.00
B04-03-3A-2120 Recreation Benefits 2,000.00 14,000.00
B04-03-3A-2410 Office Supplies 500.00 2,608.48
B04-03-3A-241A Program Supplies 500.00 4,500.00
B04-03-3B-211 0 Park Maintenance Salaries 11 ,000.00 75,500.00
B04-03-3B-2120 Park Maintenance Benefits 2,500.00 10,578.75
B04-03-3B-2350 Park Maintenance 2,000.00 15,199.00
B04-03-3G-2300 July 4th 50.00 8,550.00
$ 20,550.00
Section 5. That there be appropriated from the unappropriated balance in
the Safe/Police Operating Fund the sum of $103,000.00 to be distributed
as follows:
B08-01-1A-2110 Police Salaries $100,000.00 $630,000.00
B08-01-1A-2410 Office Supplies 2,000.00 13,392.91
B08-01-1A-2420 Operating Supplies 1,000.00 6,507.33
$103,000.00
Section 6. That there be appropriated from the unappropriated balance in
the Building/Engineering Fund the sum of $75,000.00 to the following
accounts:
B09-04-4B-2110 Salaries $ 50,000.00 $299,000.00
B09-04-4B-2350 Contractual Inspection 25,000.00 54,180.00
Services
$ 75,000.00
Section 7. That there be appropriated from the unappropriated balance in
the GENERAL OBLIGATION DEBT SERVICE FUND the sum of $1,000.00 to account
C01-05-5A-2620 for Water and Sewer Bond Interest increasing said
appropriation from $206,052.25 to $207,052.25.
Section 8. That there be appropriated from the unappropriated balance in
the Municipal Building Expansion Fund the sum of $11,868.01 to
Account D06-07-7T-2710 for transfers to the GENERAL OBLIGATION DEBT
SERVICE FUND to close this fund and retire outstanding debt on these
Bonds.
Section 9. That there be appropriated from the unappropriated balance
in the SHIER RINGS ROAD WATERLINE CONSTRUCTION FUND the sum of
$4,885.15 to account D07-07-7T-2710 for Transfer to the SPECIAL ASSESS-
MENT DEBT SERVICE FUND to close this fund and retire outstanding debt
on these Bonds.
. . RECORD OF ORDINANCES
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National Graphics Corp., COls., O. ~ Form No. 2806-A
Ordinance No. ___l~Q:-i3L________ P assed______ _______ __________________________19___ -,
Page Three
Section 10. That there be appropriated from the unappropriated balance
in the TRUST AND AGENCY FUND the sum of $150,000.00 to account
G05-05-5S-2300 for Sewer Tap Payback Agreements, increasing said
appropriation from $185,000.00 to $335,000.00.
Section 11. That there be appropriated from the unappropriated balance
in the SPECIAL ASSESSMENT DEBT SERVICE FUND the sum of $104,189.25 as
follows:
H01-05-5A-2610 Water/Sewer Bonds Principal $ 99,000.00 $286,700.00
H01-05-5A-2620 Water/Sewer Bonds Interest 5,189.25 84,468.25
$104,189.25
Section 12. That this Ordinance is an emergency measure to preserve the
pub lic hea 1 th, safety, and welfare, and therefore shall take effect
and be in force immediately upon its passage.
Passed this 21st day of December , 1987.
Attest:
4t2~L<J 'Pl. (fA/~.LL-..n)
Clerk of Council
Sponsor: Finance Director
I hereby certify t!13t copies Of this O,C:in?nc3/R'"^I.., ,^.,
were posted in the Viii!;;:,:; c[ [:A,:il i: 2;~CS,(
Section 731.25 of th:; G~;;G i.~s':;scj Cede.
.n z{4l~~
);it'0u:J!-o'1Jl
Clerk of Council